Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:11:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_051023APB_FTO_620331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-005-003/208
(HUMTA) 		3401003000NRG24Z051020231183061 05/10/2023 SRIKANT MUNDA 3401003WL069738 SRIKANT MUNDA 00045 BARB0BUNDUX 54 54 Processed 06/10/2023 S64013304 MR SRIKANT MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-005-004/34
(HUMTA) 		3401003000NRG24Z051020231182355 05/10/2023 GAMBHIR MUNDA 3401003WL069667 GAMBHIR MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/10/2023 S64013304 GAMBHEER MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z051020231182385 05/10/2023 GURUWARI DEVI 3401003WL069670 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/10/2023 S64013304 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 BUNDU JH-01-003-005-003/431
(HUMTA) 		3401003000NRG24Z051020231183067 05/10/2023 DOMA MUNDA 3401003WL069738 DOMA MUNDA 00048 BKID0004911 81 81 Processed 06/10/2023 S64013304 DOMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-005/4
(HUMTA) 		3401003000NRG24Z051020231182358 05/10/2023 BHARTI DEVI 3401003WL069668 BHARTI DEVI 00048 BKID0004911 162 162 Processed 06/10/2023 S64013304 BHARTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z051020231182104 05/10/2023 ANIL KUMAR MAHTO 3401003WL069651 ANIL KUMAR MAHTO 00048 BKID0004911 162 162 Rejected 06/10/2023 S64013304 Aadhaar Number not mapped to Account Number
7 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z051020231182103 05/10/2023 SAVITRI DEVI 3401003WL069651 SAVITRI DEVI 00048 BKID0004911 162 162 Processed 06/10/2023 S64013304 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 567 567
8 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z051020231182094 05/10/2023 DURLAB MAHTO 3401003WL069651 DURLAB MAHTO 00078 CNRB0004896 162 162 Processed 06/10/2023 S64013304 DURLABH MAHTO CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z051020231182098 05/10/2023 KRISHNA ORAON 3401003WL069651 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013304 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z051020231182099 05/10/2023 SUNIYA DEVI 3401003WL069651 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013304 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z051020231183070 05/10/2023 SANDHAYA DEVI 3401003WL069738 SANDHAYA DEVI 00197 BKID0JHARGB 54 54 Processed 06/10/2023 S64013304 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
12 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z051020231182354 05/10/2023 CHANDRA MOHAN MAHTO 3401003WL069667 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013304 CHANDRA MOHAN MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z051020231183076 05/10/2023 BALRAM MAHTO 3401003WL069739 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013304 Balram Mahto IDFC BANK LIMITED(608117)
14 BUNDU JH-01-003-005-003/1
(HUMTA) 		3401003000NRG24Z051020231183060 05/10/2023 SAHDEV MUNDA 3401003WL069738 SAHDEV MUNDA 00415 SBIN0004501 27 27 Processed 06/10/2023 S64013304 MR SAHDEO MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z051020231182458 05/10/2023 GHASIRAM MUNDA 3401003WL069676 GHASIRAM MUNDA 00415 SBIN0004501 162 162 Rejected 06/10/2023 S64013304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z051020231182459 05/10/2023 MANGRO DEVI 3401003WL069676 MANGRO DEVI 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013304 MRS MAGRO DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/357
(HUMTA) 		3401003000NRG24Z051020231183063 05/10/2023 CHAINA DEVI 3401003WL069738 CHAINA DEVI 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013304 Mrs. CHAYANA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-005-003/402
(HUMTA) 		3401003000NRG24Z051020231183064 05/10/2023 NATWAR LOHRA 3401003WL069738 NATWAR LOHRA 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013304 MR NATABAR LOHORA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-003/422
(HUMTA) 		3401003000NRG24Z051020231183065 05/10/2023 SACHIDANAN LOHRA 3401003WL069738 SACHIDANAN LOHRA 00415 SBIN0004501 54 54 Processed 06/10/2023 S64013304 MR SACHCHIDANAND LOHRA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/428
(HUMTA) 		3401003000NRG24Z051020231183066 05/10/2023 LAKHINDRA MUNDA 3401003WL069738 LAKHINDRA MUNDA 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013304 MR LAKHINDAR MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/433
(HUMTA) 		3401003000NRG24Z051020231183068 05/10/2023 SOMRA MUNDA 3401003WL069738 SOMRA MUNDA 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013304 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-003/490
(HUMTA) 		3401003000NRG24Z051020231183069 05/10/2023 YADOB MUNDA 3401003WL069738 YADOB MUNDA 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013304 MR YADAV MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/576
(HUMTA) 		3401003000NRG24Z051020231183071 05/10/2023 RANJIT MUNDA 3401003WL069738 RANJIT MUNDA 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013304 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_051023APB_FTO_620331 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003005_051023APB_FTO_620331 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003005_051023APB_FTO_620331 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_051023APB_FTO_620331 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 378
5 BUNDU JH3401003005_051023APB_FTO_620331 State Bank of India SBIN0004501 BUNDU 1215

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